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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Real Estate Assets $ 6,091,861 $ 5,144,805
Construction in progress 441,005 303,644
Investments in and advances to unconsolidated companies 135,089 197,807
Undeveloped land 167,928 237,436
Real estate investment property, at cost, total 6,835,883 5,883,692
Accumulated depreciation (1,159,493) (1,042,944)
Net real estate investments 5,676,390 4,840,748
Real estate investments and other assets held-for-sale 63,604 1,324,258
Cash and cash equivalents 27,315 12,639
Accounts receivable, net of allowance 20,605 15,838
Straight-line rent receivable, net of allowance 91,045 82,554
Receivables on construction contracts, including retentions 10,343 6,159
Deferred leasing and other costs, net of accumulated amortization 279,891 258,741
Restricted cash held in escrow for like-kind exchange 512,520 40,102
Notes receivable from property sales 426,678 25,460
Other escrow deposits and assets 189,080 165,503
Total Assets 7,297,471 6,772,002
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 312,776 383,725
Unsecured debt, net of deferred financing costs 1,814,104 2,476,752
Unsecured line of credit 5,000 48,000
Long-term debt, total 2,131,880 2,908,477
Liabilities related to real estate investments held-for-sale 2,653 56,291
Construction payables and amounts due subcontractors, including retentions 70,432 44,250
Accrued real estate taxes 83,152 59,112
Accrued interest 24,547 23,633
Other liabilities 195,147 153,846
Tenant security deposits and prepaid rents 36,285 33,100
Total Liabilities 2,544,096 3,278,709
Equity    
Common shares 3,561 3,548
Additional paid-in capital 5,195,151 5,192,011
Accumulated other comprehensive income 0 682
Distributions in excess of net income (488,328) (1,730,423)
Total shareholders' equity 4,710,384 3,465,818
Noncontrolling interests 42,991 27,475
Total Equity 4,753,375 3,493,293
Total Liabilities and Equity 7,297,471 6,772,002
Duke Realty Limited Partnership [Member]    
ASSETS    
Real Estate Assets 6,091,861 5,144,805
Construction in progress 441,005 303,644
Investments in and advances to unconsolidated companies 135,089 197,807
Undeveloped land 167,928 237,436
Real estate investment property, at cost, total 6,835,883 5,883,692
Accumulated depreciation (1,159,493) (1,042,944)
Net real estate investments 5,676,390 4,840,748
Real estate investments and other assets held-for-sale 63,604 1,324,258
Cash and cash equivalents 27,315 12,639
Accounts receivable, net of allowance 20,605 15,838
Straight-line rent receivable, net of allowance 91,045 82,554
Receivables on construction contracts, including retentions 10,343 6,159
Deferred leasing and other costs, net of accumulated amortization 279,891 258,741
Restricted cash held in escrow for like-kind exchange 512,520 40,102
Notes receivable from property sales 426,678 25,460
Other escrow deposits and assets 189,080 165,503
Total Assets 7,297,471 6,772,002
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 312,776 383,725
Unsecured debt, net of deferred financing costs 1,814,104 2,476,752
Unsecured line of credit 5,000 48,000
Long-term debt, total 2,131,880 2,908,477
Liabilities related to real estate investments held-for-sale 2,653 56,291
Construction payables and amounts due subcontractors, including retentions 70,432 44,250
Accrued real estate taxes 83,152 59,112
Accrued interest 24,547 23,633
Other liabilities 195,147 153,846
Tenant security deposits and prepaid rents 36,285 33,100
Total Liabilities 2,544,096 3,278,709
Equity    
Common equity 4,710,384 3,465,136
Limited Partners' common equity 41,994 24,691
Accumulated other comprehensive income 0 682
Total partners' equity 4,752,378 3,490,509
Noncontrolling interests 997 2,784
Total Equity 4,753,375 3,493,293
Total Liabilities and Equity $ 7,297,471 $ 6,772,002